Voucher Wise Summary Report
Opening Balance | 262,392.2 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 6,549 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,266 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 35,777 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:17 AM. |